Federal contract award
N0042118F2002
IGF::OT::IGF TASK ORDER AWARD&FUNDING FOR PEO(A)
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVAL AIR WARFARE CENTER AIR DIV |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | N0042117D0032 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $3.2M |
| Current contract value | $3.5M |
| Potential contract value / ceiling | $3.5M |
| Start date | Jun 12, 2018 |
| Current end date | Jun 11, 2019 |
| Potential end date | Jun 11, 2019 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 15 of 15 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00014 | $-4.6K | DE-OBLIGATE FUNDING FROM ACRN/CLIN/SLIN: AQ/0018/02 FROM: $12,185.00 BY: $4,593.18 TO: $7,591.82 |
| Dec 18, 2025 | P00013 | $-58.1K | DE-OBLIGATE FUNDING FROM ACRN AN, CLIN 1218, SLIN 01 FROM : $400,000.00 BY: $58,144.96 TO: $341,855.04. |
| Jul 24, 2025 | P00012 | $-297 | DE-OBLIGATE FUNDING FROM ACRN AE CLIN 1513 SLIN 01 FROM $55,833.00 BY $297.09 TO $55,535.91. |
| Jul 18, 2025 | P00011 | $-2.5K | DE-OBLIGATE FUNDING |
| Feb 11, 2021 | P00010 | $-169.2K | DE-OB |
| Nov 13, 2019 | P00009 | $-2.8K | DEOBLIGATION |
| Jun 5, 2019 | P00008 | $12.2K | ENGINEERING SUPPORT |
| Mar 26, 2019 | P00007 | $57.9K | IGF::OT::IGF |
| Mar 20, 2019 | P00006 | $60.1K | IGF::OT::IGF |
| Jan 25, 2019 | P00005 | $400.0K | IGF::OT::IGF |
| Jan 17, 2019 | P00004 | $87.0K | IGF::OT::IGF |
| Nov 27, 2018 | P00003 | $110.0K | IGF::OT::IGF |
| Nov 6, 2018 | P00002 | $78.2K | IGF:OT:IGF INCREMENTAL FUNDING |
| Jun 25, 2018 | P00001 | $68.8K | IGF::OT::IGF INCREMENTAL FUNDING |
| Jun 11, 2018 | 0 | $2.5M | IGF::OT::IGF TASK ORDER AWARD&FUNDING FOR PEO(A) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.